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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 CrAccepted-AOC 138 PURBA PALLI KOLKATA PIN 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹35.8 Cr Quoted ₹38.7 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹39.4 CrRejected-Finance 67A 1 R K CHATTERJEE ROAD 3RD FLOOR WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹39.4 Cr | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹42.1 CrRejected-Finance P 74 RAM SWAROOP KHETRY ROAD NEW ALLPORE KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | ₹42.1 Cr | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | Rejected-Technical 0 SATGACHI BAZAR MEMARI ROAD PURBA BURDWAN WEST BENGAL 713422 BARDHAMAN WEST BENGAL 713422 UDYAM WB 03 0001011 | PURBA BARDHAMAN | WEST BENGAL | 713422 | - | - | Rejected-Technical Not Eligible |
Tender Value
₹35.8 Cr
EMD Value
₹71.6 L
Closing Date
11 Jan 2023, 3:00 pmClosed
Superintending Engineer and Project Director PIU-I
Office of the Superintending Engineer and Project Director ,Project Implementation Unit - I,P.W. (Roads) Directorate 3No. Commissariat Road Hastings Kolkata-700022.
Kalitala to Dhuribazar Road from 0.00 Km to 24.09 Km, Strengthening work under South 24 Parganas Division in the District of South 24 Parganas.
2022_WBPWD_437761_1
WBPWD/PW(R)/SEPD/PIU-I/NIT NO-21 OF 2022-23
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹71.6 L
Yes
Project Implementation Unit - I, P.W.(Roads) Direc
13 Mar 2023
23 Dec 2022
13 Jan 2023
24 Dec 2022
11 Jan 2023
3 Jan 2023
2 Jan 2023
eProcurement System of Government of West Bengal Created By: SUMAN JANA Created Date/Time: 18-Jan-2023 05:50 PM Tender Title: WBPWD/PW(R)/SEPD/PIU-I/NIT NO-21 OF 2022-23 Tender ID: 2022_WBPWD_437761_1
Tender Inviting Authority: Superintending Engineer & Project Director, Project Implementation Unit-I.
Name of Work: Kalitala to Dhuribazar Road from 0.00 Km to 24.09 Km ,Strengthening work under South 24 Parganas Division in the District of South 24 Parganas.
Contract No: SL No. 1 of eNIT No. 21 of 2022-2023 of S.E & PD/ PIU-I.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S S Construction Co(GSTN-19ABPFS8405B1ZZ) 357839481.00 8.01 386502423.00 Thirty Eight Crore Sixty Five Lakh Two Thousand Four Hundred Twenty Three
2.00 VAISNO CONSTRUCTION(GSTN-19AABFV9721A1Z9) 357839481.00 17.77 421427557.00 Fourty Two Crore Fourteen Lakh Twenty Seven Thousand Five Hundred Fifty Seven
3.00 RBCON(GSTN-19AADFR9006L1ZU) 357839481.00 9.99 393587645.00 Thirty Nine Crore Thirty Five Lakh Eighty Seven Thousand Six Hundred Fourty Five
Lowest Amount Quoted BY: S S S Construction Co(386502423.00)
BOQ Summary Details Tender Title: WBPWD/PW(R)/SEPD/PIU-I/NIT NO-21 OF 2022-23 Tender ID: 2022_WBPWD_437761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S S Construction Co 386502423.00 L1
3 VAISNO CONSTRUCTION 421427557.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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